Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,905 | 15/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 13,574 | 15/02/2017 | 4THSFC/2016-17/C/24 | 13,574 | ||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 52,000 | 22/02/2017 | 4THSFC/2016-17/C/25 | 11,244 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 11,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:04 AM. |